Founded in 2015, Jmh Property, classified under reg no. 09925470 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 26th February 2016 Jmh Property Ltd is no longer carrying the name Asc Thirteen.
The firm has 2 directors, namely Neil A., John H.. Of them, John H. has been with the company the longest, being appointed on 1 February 2016 and Neil A. has been with the company for the least time - from 7 May 2021. As of 26 April 2024, there was 1 ex director - Joanne A.. There were no ex secretaries.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 09925470 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2021
Position: Director
Appointed: 01 February 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is John Mark H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Neil A. This PSC owns 25-50% shares and has 25-50% voting rights.
John Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil A.
| Notified on | 7 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Asc Thirteen | February 26, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 326 | 2 082 | 2 042 | 12 793 | 17 205 | ||
| Current Assets | 100 | 2 676 | 2 432 | 10 727 | 331 167 | 380 285 | |
| Debtors | 100 | 350 | 350 | 8 685 | 3 979 | 419 | |
| Net Assets Liabilities | 100 | 34 575 | 43 352 | 83 529 | 332 077 | 293 368 | |
| Other Debtors | 100 | 350 | 350 | 8 685 | 2 132 | ||
| Property Plant Equipment | 237 153 | 177 592 | 382 558 | 1 670 627 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 717 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 211 469 | 152 505 | 1 409 638 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | -835 | 79 165 | |||||
| Bank Borrowings Overdrafts | 132 563 | 124 868 | 129 886 | 846 237 | 2 120 617 | ||
| Corporation Tax Payable | 2 566 | 9 686 | 7 334 | 16 275 | |||
| Creditors | 67 675 | 11 804 | 169 903 | 1 612 225 | 2 869 347 | ||
| Current Asset Investments | 314 395 | 362 661 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Property Plant Equipment | 371 699 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 717 | ||||||
| Net Current Assets Liabilities | 100 | -64 999 | -9 372 | -159 176 | -1 281 058 | -2 489 062 | |
| Other Creditors | 59 519 | 1 674 | 81 749 | 749 714 | 153 715 | ||
| Other Remaining Borrowings | 4 165 | ||||||
| Property Plant Equipment Gross Cost | 237 870 | 177 592 | 382 558 | 1 670 627 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 016 | 9 967 | 57 492 | ||||
| Total Assets Less Current Liabilities | 100 | 172 154 | 168 220 | 223 382 | 389 569 | 357 562 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 26 401 | 52 461 | 250 130 | ||||
| Trade Creditors Trade Payables | 1 425 | 1 279 | 1 655 | -1 | 1 | ||
| Trade Debtors Trade Receivables | 1 847 | 419 | |||||
| Advances Credits Directors | 100 | 100 | 58 869 | 999 | 80 999 | 733 874 | |
| Advances Credits Made In Period Directors | 25 131 | 106 440 | |||||
| Advances Credits Repaid In Period Directors | 84 100 | 48 570 | 80 000 | 652 875 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 345 971 | ||||||
| Amounts Owed To Group Undertakings | 579 822 | ||||||
| Disposals Investment Property Fair Value Model | 198 333 | ||||||
| Investment Property | 1 670 627 | 2 846 624 | |||||
| Investment Property Fair Value Model | 1 670 628 | 2 846 624 | |||||
| Other Current Asset Investments Balance Sheet Subtotal | 314 395 | 362 661 | |||||
| Other Taxation Social Security Payable | 16 275 | 15 192 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 57 492 | 64 194 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy